In this course the students will learn about the Order To Cash Process Flow, its setup and implementation in R12i Oracle Order Management, Shipping and Pricing. By the end of this course students will be able to:
— Understand Order To Cash lifecycle and Credit To Cash Process Flow.
— Setup and Implement Order Management, Shipping and Basic Pricing in Order To Cash Process Flow, including the dependent setups in Receivables, Inventory, Purchasing, Advanced Planning and E-Business Tax modules.
— Set up Multiple Organization Access Control (MOAC) for Oracle Order Management.
— Set up processing constraints, defaulting rules, and transaction types.
— Define inventory organizations, sub-inventories, locators, units of measure, and items.
— Create Available-To-Promise (ATP) rules.
— Use order scheduling and workflows for order processing.
— Define customers, invoice information, and credit checking.
— Set up and use shipping entities to perform shipping-related activities.
— Define holds.
— Understand the order-to-cash lifecycle with different order flows such as ATO, PTO, Back-To-Back Orders, Drop Shipment Orders, Internal Orders (IR/ISO) and Sales Agreements.
— Understand and implement Order Import interface.
— Run and understand standard Order Management and Shipping reports.

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